Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
09/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 2,000,000 | 09/05/2021 | FFC/2021-22/P/1 | Expenditures | 138,600 | |||||||
09/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 2,000,000 | 09/05/2021 | FFC/2021-22/P/2 | Expenditures | 84,900 | |||||||
09/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 2,000,000 | 21/05/2021 | XVFC/2021-22/P/1 | Expenditures | 74,800 | |||||||
Direct Receipts | 22/05/2021 | FFC/2021-22/P/3 | Expenditures | 48,130 | ||||||||||
Direct Receipts | 22/05/2021 | FFC/2021-22/P/4 | Expenditures | 153,420 | ||||||||||
Direct Receipts | 22/05/2021 | FFC/2021-22/P/5 | Expenditures | 148,650 | ||||||||||
Direct Receipts | 22/05/2021 | XVFC/2021-22/P/2 | Expenditures | 87,584 | ||||||||||
Direct Receipts | 22/05/2021 | XVFC/2021-22/P/3 | Expenditures | 94,920 | ||||||||||
Direct Receipts | 22/05/2021 | XVFC/2021-22/P/4 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 22/05/2021 | XVFC/2021-22/P/5 | Expenditures | 34,960 | ||||||||||
Direct Receipts | 22/05/2021 | XVFC/2021-22/P/6 | Expenditures | 44,960 | ||||||||||
Direct Receipts | 22/05/2021 | XVFC/2021-22/P/7 | Expenditures | 85,610 | ||||||||||
Direct Receipts | 22/05/2021 | XVFC/2021-22/P/8 | Expenditures | 37,142 | ||||||||||
Direct Receipts | 22/05/2021 | XVFC/2021-22/P/9 | Expenditures | 86,041 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:04:23 AM. |